| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 36620330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,456 |
| Amount | 21,456 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,Shpenz te tjera per materiale dhe sherbime- Paketa software antivirus ,up nr 23+ ft per of dt. 28.10.25,klas perf+ njof fit dt. 30.10.25, fat nr 158/2025 dt. 03.11.25,fh nr 28 dt. 03.11.25, pv dt. 03.11.25 |